Data not getting fetched from Quotation to Contract

Hi,Myself new to TM. I have a ticket mentioning data not getting fetched from quotation to contract. How to solve it? Please help...
Message was edited by: Michael Appleby

Please add the version of the TM product and which SPs have been installed.  Also more information on the quotation and contract.
What do you mean by ticket?  It you mean an error message, from where are you reading the message?
Regards, Mike
SAP Customer Experience Group - CEG

Similar Messages

  • Billing Plan Data not getting copied from Contract to SO

    Hi ,
    I have a Business requirement in which i ham supposed to create a Contract and then release/sales orders with reference to this contract. Whle creating the SO, the header billing plan dates are not getting copied from COntract to Sales Order.
    Please guide me on how can this be done.
    Regards,
    Madhav

    Hi,
    plz check your copy controls VTAA from contract to release order ,under the contract item category there is Field-FPLA check what is the routine that is assigned.
    you can either use routine-401 or 402

  • Data not getting transffered from SRM system to BW

    Hi All,
    We have an issue where in the data is not getting transferred from SRM to BW. If i see in RSA 3 of SRM system, the datasource is pulling around 3000 records and in WE02, the idoc is generated and passed without any errors.
    Whereas in BW the idoc is coming with code 8 and no data is getting transferred to BW.
    What can be the probable reasons for this mismatch ??
    Thanks
    Abhi

    Hi Abhi,
    After an upgrade, i would go for following checks
    1. Check the Data Source on CRM side and check if it is Active.
    2. With Upgrade, usually DataSources become inactive and also, pls check if any required fields are hidden in the data source before you activate.
    3. After unhiding required fields, i would activate the Data Source and Replicate the Data Source on BI Side.
    4. Now I would delete the failed request by forcing its status to RED in RSMO and then go for the load.
    Let me know if it worked.

  • Baseline date not getting populated from SRM invoices posted to ECC 6.0

    Hi,
    We are currently in ECC 6.0. The SRM system is in 4.0. We have this particular problem that the baseline date is not getting populated from the Invoices posted from the SRM. The baseline date is blank and the document is saved.
    Did anyone face the same problem??? Can you please refer SAP note 541934 and expand........
    Thanks
    Aravind
    Edited by: Aitipamula Aravind on Aug 10, 2009 5:13 AM

    Hello,
    Yes, you could check the attached note 541934 and regard the implementation of the field ZFBDT in the invoicing document.
    Note 541934 provides a solution how to achieve the MM-customizing for payment baseline dates getting effective for invoices with SRM-origin. This note needs to be applied at your ERP-MM-side in the former plug-in-layer. As described in the note, this is a modification. It's recommended to apply in non-productive system first.
    Hope the above infor.are helps for you!
    Best Regards,
    Gladys xing

  • Data not getting fetched bacause of index getting used

    Hi,
    I am selecting data from employee table having index on emp_id.
    Select * from employee where emp_id=101
    After executing Query doesnt show any data.
    but after executing like this
    Select * from employee where trim(emp_id)=101 --so index not getting used
    query shows data.
    How should resolve this.
    I am using Oracle 11G
    Thanks

    what is the data type of emp_id column... best approach is NUMBER data type....
    drop index
    Add another column in emp table (NUMBER data type)
    transfer all emp_id records in new column
    drop old column
    rename new column as emp_id
    create index on it

  • Data not getting fetched into Flex from SAP backend

    Hello....
    I have tried fetching data from SAP into Flex for simple BAPIs. For Ex; there would be 2 to 3 fields and we enter some values in it and these values are wrapped into an object and sent to SAP to fetch the details. This works fine.
    But now, my problem is, I want to pass a list of data, as the one of the table parameter in the BAPI is mandatory to be passed. For this I created a arraycollection with same field names as in SAP:
    <mx:ArrayCollection id="sel">
         <mx:Array>
              <mx:Object FIELD_NAME="RENTAL_OBJECT" SIGN="I" OPTION="EQ" FIELD_VALUE_LOW="1" FIELD_VALUE_HIGH="9999999"/>
         </mx:Array>
    </mx:ArrayCollection>
    var inp:Object = new Object();
    inp.SELOPTION = sel.source; //parameter name in SAP is SELOPTION
    operation.arguments = inp;
    operation.send();
    I get the result back with this. But it will have only the table\structure names. It is not fetching any records, as it does in SAP when BAPI is executed.
    You can have a look at the screen shot of it here:
    This is the result that I'm getting in Flex:
    http://img43.imageshack.us/img43/1477/screenshotgp.jpg
    This is the result I get in SAP when I execute the BAPI directly:
    http://img340.imageshack.us/img340/3796/screenshot2wa.jpg
    Can someone who have come across this please help me out?
    Thanx.
    Deepak

    Hi Deepak,
    To send multiple entries to a table your code should be like this only.
    var dateRangeRow:Object = new Object();
    input.DATE_RANGE = new Array();
    dateRangeRow.SIGN = "I";
    dateRangeRow.OPTION = "EQ";
    dateRangeRow.LOW = "2002-12-20";
    dateRangeRow.HIGH = "";
    input.DATE_RANGE.push(dateRangeRow);
    Check the below link for details.
    http://blog.danmcweeney.com/57
    Regards
    Basheer

  • All Data not getting viewed from one user

    Hello,
    I have created a user named "ABC" in SAP and have given full authorization to that user.
    But while logging through that user and viewing the Sales Order all data are not viewed through the form as i haven't
    defined Data Ownership for that user but still i am not able to view all data from that user login.
    Please suggest  what i have to do view all data from that login.
    Thanks & Regards,
    Amit

    Hello Amit,
    Data ownership authorization would not be override by general authorization.  If this user has not been assigned for data ownership authorization, the sales order may not be available to the user.
    Thanks,
    Gordon

  • Data not getting transferred from LBWQ to RSA7 - LO(Purchasing)

    Hi Gurus,
    Please advise.
    We have queued delta method in our purchasing set-up. Iam running job control (LBWE). The job getting finished, but I do not see data comming into delta queue(rsa7), the records are still available in LBWQ. Please help...
    Thanks
    Syed.

    I had the same problem.  For me datasources 2LIS_11_VASTI, 2LIS_11_V_SSL, 2LIS_11_VAITM were not pulling records when I ran my loads in BW.  The runtime of LIS-BW-VB_APPLICATION_11_200 kept growing as well.
    Anyways my solution was found in SAP NOTE: 728687.  I suggest you check that one out.  At the very bottom of the note is SOLUTION 2.  This was the solution that I used.
    Let me know how you do!
    Thanks,
    Nick

  • Validity end date is not getting copied from inquiry to quotation.

    Hi Friends,
    While creating quotation the validity end date is not getting copied from inquiry to quotation.
    What setting needs to be done, pl suggest.
    Regards,
    Hari.

    Sreehari,
    i dont find any logic of having Same validity date for Quotation and Inquiry....
    the simple reason is explained by example: Say you have created Inquiry on 1st november and end date is 15th novembr. Customer comes to you on 14th november and asked for Quotation, and if you refer quotation on that day that means its only applicable for one day, which generally wont be the case.
    There is no option for copying the validity dates from Inquiry to Quotation as per standard. If you want, create routine, place it in copy control.
    Thanks,
    raja

  • Gross weight and net weight not getting copied from Inquiry to quotation

    Hai Gurus
    Could anyone tell me why gross weight & net weight for the particular quantity of goods are not getting copied to quotation and order from an inquiry. All other details that I maintain in an inquiry (shipping type, receiving point etc) are getting copied  to quotation.
    regards
    John
    Edited by: Gino12 on Nov 11, 2010 12:49 PM

    Dear
    Did you maintain in MM02-MMR-Sales/Plant  view Gross weight and Net wirght ??
    System calculates the net weight based on the order quantity for the item and the net weight proposed from the material master record. If the item has more than one schedule line, the system uses the total order quantity of all schedule lines to calculate the net weight. In sales documents where schedule lines are not allowed (contracts, for example), the system calculates the net weight using the target quantity.
    Regards
    JH

  • Profit Center not getting copied from WBS master data to settlement rule

    Hello,
    I am facing issues during settlement to G/L. From FI side we have set up some validations that the  FI postings shld always carry a Profit Ctr. Now when I am doing settlement to B/S account, the profit ctr from WBS master data gets copied to settlement details and hence on FI posting (Credit line).
    However when I am trying to settle to Expenxse/P&L account this is not happening. The profit Ctr is not getting copied from WBS master data to Settlement details and hence the settlement is not going thru. The profit derived is a dummy profit ctr and not the one on WBS master data.
    I have posted this query on FI forum too but no satisfactory answers.
    Pls let me know, what is the system behaviour....will the prof ctr on WBS master data gets copied on settlement rule details automatically ?
    Sarang

    Which exit do I use in OPSN? any thts or some exit in FI?
    I am on ECC-6.0...
    One thing to mention, the prof ctr is getting copied to settlement rules for Balance sheet account but not for P&L.This is more confusing...
    Sarang

  • Purchase Req & Standard PO - Price is not getting Defaulted from Price List

    Dear All,
    Hope you are doing good!!!
    We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
    I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
    What could be the reason. Its an standard fucntionality but still its not picking up.
    I would really appreciate if someone could help me on this. Its URGENT.
    Thanks in Advance.
    Thanks & Regards,
    Aditya

    Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
    1. Create Price Lists in Advanced Pricing.
    2. Setup Profile Options in System Administrator responsibility:
    QP: Licensed for Product - at Application: Purchasing level = Purchasing.
    QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
    ( Site level - ‘Order Fulfillment’ )
    Profile option can be set at site, application, and user levels.
    QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
    ( Site level -- ‘Oracle Pricing’ )
    Profile can be set at site and responsibility levels.
    QP: Item Validation Organization - at Application: Purchasing level = null
    ( Site level -- specified in Financial Options )
    Profile option can be set at site and responsibility levels.
    3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
    Enter the item/price/dates etc.
    4. Create Contract Purchase Agreement.
    5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
    Create the Sourcing Rule and add the Rule to the Assignment Set.
    6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
    The Price listed should be defaulted from the Price Lists.
    Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

  • Additional fields not getting copied from change req to change doc

    Hi,
    I created some addtional customer fields which I added both in change req and change doc.But the entries given to those fields are not getting copied from change req to the change doc as like standard SAP fields are getting copied.
    Please let me know if someone worked on the similar issue.
    Regards,
    M.R

    Hi,
    We have done a similar requirement of adding additional fields in Quotation doc type  at header and item level .
    Also we have got the Reference data of the order being created to flow in to Additional Data B .
    This is purely Abaper's Coding .when you add Additional Fields there is screen logic also to be coded for these screens .
    to get the Reference order data logic has to be written in PBO of the screen which u have added additional fields .
    the reference data will be validated with "VGBEL" field in VBAK table .If VGBEL is not initial then Query the VBAK table for this data in VGBEL into Internal table or work area and update the screen fields in additional data with these fields .
    I have done the same and it is Working Wonderful .
    Try this and Let me know Further. All the Best.
    Thanks,
    DevendraP.

  • Characterestics is not getting displayed from ODS in Multiprovider

    I have Join ODS and remote cube in Multiprovider.And data is not getting displayed from ODS fields neither char not KF getting displyed in Multiprovider.I have checked the identification in Char that Char is presend in both the Cube and ODS,But that Char has data in ODS and not in Cube so I checked Char from ODS in Identification.I am still not getting data from ODS.
    Can anyone help me in it?

    How many requests do u have in the ODS?
    If u have only 1 then just right click on DSO and say delete data it will be faster than deleting by request wise....
    What is the message u r getting when u r trying to delete the request?
    Khaja

  • Excise rate and value is not getting defaulted from the purchase order

    Hi all,
    While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
    Regards
    Vishal

    Hi,
    Follow STO Process for this;
    1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
    2. Assign this vendor to Delivering plant
    Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
    3. Create internal customer with the sales area of the vendor. Go To XD01
    4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
    5. Maintain condition records for the relevant pricing condition.
    6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
    7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
    8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
    Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
    9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
    Assign the document type NB to supplying plant and receiving plant
    10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
    11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
    10. Create Delivery: VL10G
    12. Picking, PGI: VL02N
    13. Billing: VF01
    Save the document and its done
    14. J1IIN - Outgoing Excise Invoice
    15. MIGO - Goods Receipt against outbound Delivery
    16. J1IEX - Capture & Post Excise Invoice
    Rgs

Maybe you are looking for

  • Unable to remove/change sales tax in sales order

    Hi Sappers!! I are unable to remove sales tax from a sales order.  I have tried to update the sales order by clicking on Header>Conditions Tab>Update-->Double click on G to redetermine the taxes. The sales order was entered the same day the Vertex re

  • NT 4.0 SP6 Workstation; DCA failure on installation; Please help.

    Hi folks, I'm on NT 4.0 SP6 and I'm trying to install the Personal Edition of Oracle 9i with General Purpose database and the Database Configuration Assistant displays error "ORA-12571: TNS PACKET WRITER FAILURE". I've read a lot here in the installa

  • Help me! I can't preview Some PDF Files

    Some of documents I created can't be previewed in acrobat.com? Why? The two documents are created by Openoffice.org 3 Beta2 writier. but only one can preview in acrobat.com... This file can be previewed... https://share.acrobat.com/adc/document.do?do

  • Preventing blank values for dDocAccount

    We are using Oracle Services using RIDC. I have few questions regarding dDocAccount: 1. How do you make dDocAccount a required parameter using the UCM configuration manager? 2. During document checkin, the dropdown for account displays a blank value

  • String toFile

    check my stupid problem I have two progs AudioFrame1.java and ClipPlayer.java My goal is to TextField(filename).getText()and run it as below please help me. ClipPlayer clipPlayer = new ClipPlayer(clipFile, nLoopCount); AudioFrame1.java import java.aw